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City of Mason City expense report for Sept. 24, 2020


This news story was published on September 25, 2020.
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CITY OF MASON CITY Publication Report 9/24/2020
Payee Description Amount
——————————————
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 135.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 36,783.05
ALPHA MEDIA ADVERTISING (GENERAL)210.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 975.84
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 46.94
ATC GROUP SERVICES LLC DEMOLITIONS 2,745.00
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 320.86
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 25.46
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,798.25
BEEMER, AARON CHAUFFEURS LICENSE 32.00
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 300.00
BLEEKER, SHANE REFUND 175.39
BLUM, TREVOR TRAVEL AND CONFERENCE 9.94
BRINKLEY, JEFF EDUCATION AND TRAINING 525.11
BUILDERS FIRSTSOURCE STORM SEWERS586.92
CASHIERMISCELLANEOUS EXPENSE 48.43
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 16.00
CENTURYLINK MISCELLANEOUS EXPENSE 201.54
CERRO GORDO COUNTY CLERK OF COURT MISCELLANEOUS EXPENSE 541.18
CITY OF MASON CITY COPY CHARGE 32,711.00
CITY OF MASON CITY TRANSFERS8 5,332.50
CITY OF MASON CITY FICA 29,372.28
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 92,110.95
CITY OF MASON CITY SALES TAX 12,028.43
CITY OF MASON CITY MISCELLANEOUS EXPENSE 100.00
CITY OF MASON CITY IPERS IPERS 33,603.00
CIVIC SYSTEMS EQUIPMENT RENTAL 794.00
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 15.35
CONSOLIDATED ELECTRICAL DIST TRAFFIC SIGNAL REPAIR AND MA 3,260.76
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 1,747.01
CORE & MAIN LP MATERIAL 1,594.86
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 32.39
CROELL REDI-MIX INC BUILDING REPAIRS AND MAINTEN 1,677.50
D & D SALES OTHER SUPPLIES 107.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 31.10
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEANOS DUST CONTROL STREET CONSTRUCTION1,170.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 1,084.65
FASTENAL COMPANYM/E SUPPLIES 3,412.02
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 199.99
FERGUSON WATERWORKS #2516REPAIRS AND MAINTENANCE 44.50
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 25.00
FLOOR TO CEILINGREPAIRS AND MAINTENANCE 4,160.91
GALLS MISCELLANEOUS EXPENSE322.00
GRAHAM TIRE MASON CITY M/E REPAIRS 475.80
GRAINGER REPAIRS AND MAINTENANCE 26.75
HACH CHEMICAL COMPANY CHEMICALS 943.09
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 451.25
HARTS AUTO SUPPLY M/E REPAIRS 502.00
HEARTLAND PAPER CO REPAIRS AND MAINTENANCE 808.87
HEWETT WHOLESALE INC CONCESSION SUPPLIES 575.66
HILDEBRAND REAL ESTATE PROFESSIONAL SERVICES 50.00
HOBBY LOBBY MISCELLANEOUS EXPENSE 587.65
HOILAND, LOGAN EDUCATION AND TRAINING30.00
I C SYSTEMS INC COMMISSIONS 124.04
ICAP GENERAL LIABILITY 2,000.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 742.81
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 40.00
J & J MACHINING WELDING M/E REPAIRS 61.18
JACOBSON, KEVIN TRAVEL AND CONFERENCE 6.57
K & C TREE SERVICE OTHER IMPROVEMENTS 1,210.00
KAY PARK RECREATION MAINTENANCE MATERIAL 26.00
KELTEK INCORPORATED SPECIAL GRANT 9,650.94
KEYSTONE LABORATORIES LABORATORY SUPPLIES 2,127.07
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 86.95
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 693.95
LEDOUX SIGNS ADVERTISING (GENERAL) 83.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 73.64
MARCO INC REPAIRS AND MAINTENANCE 292.38
MARKER, LEON TRAVEL AND CONFERENCE 9.62
MARTIN MARIETTA VALVES – REPAIR MATERIAL 238.11
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 781.63
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES121.46
MCKINESS EXCAVATING STORM SEWERS840.00
MEDTRAK SERVICESMEDICAL SERVICE 665.30
MENARDSM/E REPAIRS 322.28
MERCY MEDICAL CENTER MASON CITY MEDICAL SERVICE 434.00
MIDAMERICA GIS TRAVEL AND CONFERENCE 50.00
MIDWEST PIPE SUPPLY INC STORM SEWERS296.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 128.00
MIRACLE RECREATION EQUIP CO MAINTENANCE MATERIAL 529.06
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 60,944.56
NAPA AUTO PARTS M/E REPAIRS 24.28
NASH, SPENCER CHAUFFEURS LICENSE 8.00
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 113.41
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 150.00
ODEGAARD,JACK M/E SUPPLIES200.00
OLSON, MARION CAMPGROUND COMMISSIONS 778.20
OUTDOOR RECREATION PRODUCTS SITE IMPROVEMENTS 30,391.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 1,690.40
PETRO BLEND CORPMAINTENANCE MATERIAL 1,197.58
PETTY CASH – AMBULANCE FUEL 448.14
QUILL CORPORATION MATERIAL 767.55
RIVER CITY AUTO SUPPLY M/E REPAIRS 219.84
SCHRANDT,WILLIAMTRAVEL AND CONFERENCE 11.76
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 45.36
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 18,898.56
SHRED RIGHT MISCELLANEOUS EXPENSE 69.20
SIMS,DAVID TRAVEL AND CONFERENCE 9.94
STANARD & ASSOCIATES INC CIVIL SERVICE EXAMINATIONS 180.00
STAPLES #781 ADVERTISING (GENERAL)312.76
STEPLETON,JAMES OFFICE SUPPLIES 25.99
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 27.97
UNITED STATES CELLULAR PROFESSIONAL SERVICES 382.20
USA BLUEBOOK LABORATORY SUPPLIES 105.80
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VERIZON WIRELESSPHONE EXPENSE86.64
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 2,041.06
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 9,894.69
WALMART COMMUNITY/SYNCB MISCELLANEOUS EXPENSE110.99
WATERWORKS,MASON CITY OTHER SUPPLIES 4,862.96
YOHN CO INC VALVES – REPAIR MATERIAL 342.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES578.35
ZIEGLER M/E REPAIRS 776.67
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TOTAL: 512,772.71

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